funder logo

NEW HAMPSHIRE CHILDREN'S TRUST INC

NEW HAMPSHIRE CHILDREN'S TRUST INC

Concord, NH, US
501(c)3
EIN
27-2458454
Regional Funder
funder logo

NEW HAMPSHIRE CHILDREN'S TRUST INC

Concord, NH, US
501(c)3
EIN
27-2458454
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,154,881

Government Grants
78%
Contributions
20%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$6,903,601

Grants
57%
Salaries & Benefits
24%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,404,026
$1,454,593
+4%
Government Grants
$4,216,657
$5,601,716
+33%
Fundraising Events
$0
$0
-
Program Services
$380,680
$35,628
-91%
Membership Dues
$0
$0
-
Investments
$64,980
$62,944
-3%
Other
$0
$0
-
Total Revenues
$6,066,343
$7,154,881
+18%
Expenses
2023
2024
Change
Grants
$2,906,801
$3,900,729
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,624,524
$1,648,655
+1%
Fees to Service Providers
$388,964
$352,500
-9%
Advertising & Promotion
$419,898
$516,078
+23%
Offices, Occupancy & IT
$370,535
$276,175
-25%
Interest
$0
$0
-
Depreciation
$10,287
$10,287
+0%
Other
$237,144
$199,177
-16%
Total Expenses
$5,958,153
$6,903,601
+16%
Net income
2023
2024
Change
Net income
+$108,190
+$251,280
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$5,397,444
$6,039,817
+12%
Admin
$202,618
$380,882
+88%
Fundraising
$358,091
$482,902
+35%
Total Expenses
$5,958,153
$6,903,601
+16%
Income Statement
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